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Restatement of Previously Issued Financial Statements - Quarterly Financial Statements Condensed Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Net income $ 5,540 $ 3,823 $ 5,774 $ 3,579 $ 9,353 $ 13,176 $ 5,140 $ 18,716 $ 23,919
Deferred income taxes       (353) 11 (473) (1,630) (846) (1,273)
Sales tax payable       1,035 1,759 2,312 1,956 2,928 8,268
Accrued expenses and other current liabilities           896 (93) 1,221
As previously reported                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Net income 6,066 4,257 6,349 4,428 10,777 15,034 233 21,100 30,603
Deferred income taxes       (167) 346 (19) (1,564) (345) 311
Sales tax payable       0 0 0 0 0 0
Accrued expenses and other current liabilities           8,713 (50) 1,221
Restatement Adjustments                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Net income $ (526) $ (434) $ (575) (849) (1,424) (1,858) 4,907 (2,384) (6,684)
Deferred income taxes       (186) (335) (454) (66) (501) (1,584)
Sales tax payable       $ 1,035 $ 1,759 2,312 1,956 2,928 8,268
Accrued expenses and other current liabilities           $ (7,817) $ (43) $ 0